| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,475,232.14 | 624,515,867.96 | 2,804,338,817.18 | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,475,232.14 | 624,515,867.96 | 2,804,338,817.18 | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,103,993.26 | 618,991,401.06 | 2,673,910,684.72 | 2,032,451,744.73 | 1,367,696,110.40 | 617,230,126.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,078,927.86 | 533,163,730.38 | 2,334,306,578.15 | 1,764,557,241.00 | 1,193,542,329.63 | 535,293,773.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,029,796.73 | 5,105,371.66 | 26,631,213.78 | 17,761,037.00 | 10,948,685.81 | 5,296,895.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,736.49 | 4,109,343.64 | 13,804,610.56 | 10,716,364.59 | 7,659,990.78 | 3,236,354.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,828,262.76 | 42,900,482.84 | 155,196,897.46 | 131,775,024.51 | 86,178,845.07 | 36,621,459.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,722,868.14 | 26,303,522.35 | 106,074,094.71 | 78,460,601.83 | 51,001,267.31 | 26,536,710.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,565,401.28 | 7,408,950.19 | 37,897,290.06 | 29,181,475.80 | 18,364,991.80 | 10,244,934.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,862,671.04 | 8,314,106.74 | 44,637,388.84 | 35,649,432.77 | 23,756,680.77 | 13,900,855.55 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,970.30 | 233,448.32 | -1,610,252.00 | 239,846.85 | 203,638.71 | 50,908.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,970.30 | 233,448.32 | -1,610,252.00 | 239,846.85 | 203,638.71 | 50,908.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,353.77 | 60,353.81 | 1,108,050.08 | 26,272.41 | 26,272.41 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -14,365,749.94 | -7,800,967.28 | -79,069,388.39 | -61,646,000.08 | -56,589,458.77 | -729,690.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,296,260.34 | -568,612.35 | -3,977,535.53 | -569,743.75 | -981,759.40 | -179,978.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,181,983.61 | 33,174,420.00 | 70,558,751.34 | 32,223,809.23 | 18,743,707.37 | 8,083,786.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,579,536.28 | 30,623,109.40 | 117,437,757.96 | 93,593,197.76 | 36,867,387.64 | 30,550,152.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,490.19 | 374,517.72 | 4,844,607.42 | 1,317,091.04 | 1,037,277.29 | 244,964.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,303,323.46 | 116,664,884.86 | 118,876,640.48 | 93,719,553.41 | 81,952,077.22 | 27,244,584.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,021,296.99 | -85,667,257.74 | 3,405,724.90 | 1,190,735.39 | -44,047,412.29 | 3,550,531.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,676.71 | 3,022,332.67 | -11,494,003.02 | -1,506,172.76 | -1,708,832.90 | 3,032,359.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,256,620.28 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 | -42,338,579.39 | 518,172.71 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,256,620.28 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 | -42,338,579.39 | 518,172.71 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,856,358.48 | -73,303,603.52 | 43,659,443.55 | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,400,261.80 | -15,385,986.89 | -28,759,715.63 | -19,572,439.26 | -14,430,783.23 | -4,025,366.51 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,791,197.94 | -1,029,470.73 | 76,009,543.55 | 74,223,458.36 | 23,947,641.78 | 22,678,243.84 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.23 | 0.14 | 0.07 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.23 | 0.14 | 0.07 | -0.09 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,256,620.28 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 | -42,338,579.39 | 518,172.71 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,856,358.48 | -73,303,603.52 | 43,659,443.55 | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,400,261.80 | -15,385,986.89 | -28,759,715.63 | -19,572,439.26 | -14,430,783.23 | -4,025,366.51 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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